How To Fix BP079 - No check is possible - document & has already been posted

BP079 - Overview

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 079

• Message text: No check is possible - document & has already been posted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BP079 - No check is possible - document & has already been posted ?

  The SAP error message BP079 ("No check is possible - document & has already been posted") typically occurs when you attempt to perform a check or a reversal on a document that has already been posted in the system. This can happen in various contexts, such as during financial transactions, invoice processing, or payment processing.
  
  Cause:
  
  Document Already Posted: The primary reason for this error is that the document you are trying to check or reverse has already been posted to the ledger. Once a document is posted, it cannot be modified or reversed in the same way as an unposted document.
  Incorrect Document Status: The document may be in a status that does not allow for further checks or modifications.
  System Configuration: There may be specific configurations or settings in the SAP system that prevent checks on certain types of documents.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. You can